chuc: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, CHUC has $5,975K in assets. $3,785K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-06-30
Property, plant, and equipment, gross	1,036
Accumulated depreciation	1,008
Property, plant and equipment, net	28
Other assets	101
Right-of-use asset, net	0
Total non-current assets	129
Inventories, net	3,623
Prepaid expenses and other current assets	391
Cash	1,453
Accounts receivable, net	379
Total current assets	5,846
Total assets	5,975

Accounts payable and accrued expenses	2,591
Lease liabilities	0
Notes payable, net-Related Party	675
Notes payable, net-Nonrelated Party	0
Deferred revenue	369
Total current liabilities	3,635
Note payable, net of current portion	150
Total non-current liabilities	150
Total liabilities	3,785
Accumulated deficit	-8,955
Series a, 300,000 shares designated 122,366 and 122,930 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively-Series BPreferred Stock	0
Series a, 300,000 shares designated 122,366 and 122,930 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively-Series APreferred Stock	0
Common stock (0.001 par value) 500,000,000 shares authorized 259,946,903 and 257,286,631 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively	260
Additional paid-in capital	10,885
Total stockholders' equity (deficit)	2,190
Total liabilities and stockholders' equity (deficit)	5,975